Company Registration Number- 08663526 The Charity Registration Number is :_ 1163646 Cambridge Islamic College Report and Accounts 31 August 2025
Cambrldge Islamlc College Report and •¢¢ounts for the year ended 31 August 2025 Contsnts Page Charity Infomi8tlon T$8. Annual Report Stat•m8nt of directors, responslbilities Independent Examinerf8 Report 13 Funds Statgments... ststemen¢ of Financial ALllvitiès St8l$mant of Financial Activities- Prior Year statement Movements in ft¢nd8 15 18 17 Revenue Funds 17 Income and Expenditure awxjunl Summary offunds 18 17 Balance sheet 19 Not•8 to the accounts 20
Cambrldge Islamlc College Company Registration Number- 08863526 Trustees. Annual Report for the year ended 31 August 2025 The Trustees present their annual report together with the financial slalements for the 1 September 2024 10 31 Augu812025. The Trustees confim that the Annu81 Report and financial slalemenls of the company comply with the current slalutory requirements, the requirements of the company's govemlng document and the provlslons of the Stslement of Recommended Pracllce ISORPI. applicable lo charities preparing their accounts in accordance with the Financial Reportit)g Sland8rd applicabl8 in the UK and Republic of Ireland IFRS 102}18ffective 1 January 20151 as amendgd by Updotfj Bulletin 1 (effective 1 January 20151. Since the cornpany qualifies as small under sectSon 383, the slraleglc report requlred of medlum and large companles under Th8 Companies Act 2006 Islraleglc Report and Director's Reporti Regulatlons 2013 Is not required. Reference and admlnlstratlve detslls The ch•rfty n•me. The legal name of the charity Is:. Cambrfdge 18lamlc College The charity'8 operating name is Cambridge 1$14mi¢ Collega Th• ch•rtty* •w$ OP•rnikn and UK eh•rft•bl• rnglBtrntlon. The charilylg registered in England & Wo195 with th• Ch8rily CommiB8ion in England & W8leB IGCEWI with charity number 1163646 L•g•l Strueturn of th• eh•rtty Cambridge 181ami¢ College 1$ a Company Ilmilod by guaiantfje, rfjgiSter•d under tho Compgnias Acts, with company regislratlon number 8683526, governed by its Memorandum and Articles of A88OC181ion d8ted 27 August 2013 as amended by $peGial resolutson registered on 11 September 2015. It is regislored a8 a charity with the Charity Commission with registrotion number 1163648. There are no reslriclions in the goveming documgnls on tho opgralion of the Charity or on 11$ investment powers oth•r than those Imposed by Charity Law. By operation of law all, Irusl8e5 aro directors under the Companles Act 2008 and 811 directors are trustees under Chartlies legislation and have responsibilities. as such. under both company and cholity legislation. The tru81ee8 are all Indlvlduals.
Cambridge Islamic College
Company Registration Number - 08663526
Trustees' Annual Report for the year ended 31 August 2025
The principal operating address, telephone number, email and web addresses of the charity are:-
58 STURTON STREET CAMBRIDGE, CB1 2QA Telephone 01223655223 Email Address info@cambridgeislamiccollege.org
Web address www.cambridgeislamiccollege.org
The registered office of the charity for Companies Act purposes is the same as the operating address shown above.
The Trustees in office on the date the report was approved were:-
Awais Ahmed Awan Dr Mohammad Akram Mohammad Javed Zafar Ahmed Kurnool Mohammed Faisal Khaffar
All the trustees are also members of the charity
Custodian Trustees holding assets on behalf of the charity
The details of persons holding title to property belonging to the charity, as custodian trustees, or nominees, at the date the accounts were approved were :-
Awais Ahmed Awan Zafar Ahmed Kurnool Dr Mohammad Akram Mohammad Javed
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Carnbrldge Islamic College Cornpsny Registration Number- 08683528 Trustees. Annual Report for the year ended 31 August 2025 Objects. 8trat•gles and activitle8 of the charlty Tho pury)oses of the charity as set out In Its govemlng do¢ument. The obleclive of C8mbridge18lamlc College is= For the public benefr't, the advancement ol education, in particular but not excluslvely through th8 provision of higher aducation in Islamic Studies. Tho maln actlvltles undartaken In rnlatlon to thoso purposes during the year. Cambridge18lamic College'8 mi88lon 1$ to produce 8 genorotion ol independgnl181amic &cholars and Ihlnkers who are olso working profe$sional8, conlribuling to the broader British 80ci8ty, Cambridge Islamlc College Is committed to brldglng tho disconnocl betwe&n mainsteM sgcular education and 8peGiali8ed 18lamic studies. 11 puls particular emphasis on attf8¢ting bri9hl, capable students who are already professionals or on the way lo becoming proles$ion18. 11 expect$ 118 gfaduales lo bè 8Ctive a5 role models In thelr communities, respected both for their knowlèdge of the religion and lor the flexibility, re81i8m, and Independen¢¢ of mlnd with which Ihgy apply it. In thi8 way, they will inspire others to combine tha practice of Islam wllh a p0511ive concern for u81ng their personal and professional skllls for the benefit of tho gnlifa soclety. C8mbrfdgg Islamlc College lakes Ils $lud8n18 through a rigorous ond crhlcgl study of the classical 18lamic science$ and their sub-dlsciplin85. Alongside the Islamic sciences. the contemporary hallen9os facing the werfd and Muslims in porticular are a core focus of the curriculum. Students are gncouraggd lo develop an Informed understanding of the shared and dlffenng values among Muslims and non-muslims. and lo cultivate the essential rellgigus vlrtues of res¢1 and tolerance lor others. That virtue is al80 the basi8 01 civility and good cltlzenship, and the foundation of oheslve society that ?mbrgces and enjoy8 Its diversity. The most ba8Sc function of educatlon Is to equbp the young wllh the 8killJ and knowledg• that will enable thern lo participate fully in th8 human worfd that they Inherit from Ihg older generation and lo live 'a good1ife'. In reconl times. this tunclion has come to be understood in the narrow sense of instruction th818qulps the young lo be economillY productive, th81 is. 10 ¢8m a living. The religious underpinnings and values of 'a good life., such as mutual respect and caring, have come lo be subordinated mainly lo ewnomic activity. The adverse oulcomo$ of limiting aducalion in this way are readily apparent and on the increase. Cambrfdge 151amlc College is dedical&d to restoring the full meaning of education by offering an opportunity to study. comprehensively and erilically, the syllabus of a classical education in Islamic science5, sen51LlVVly •¥•Pteo Iof OL¢r Jme. Tho [JO oimtr of lh• pryr•m *r•'. To give stuolen15 the necessary skills in reading and using both classical and modem Arabic. Without these skills, they cannot expect lo access the vast trèasury of 1s18mic thought and ¢ulture, nor can they benefit from critically interrogating it, Also, Arabic remains the common language among Islamic scholars from different parts of the worfd and is therefor¢ ossential for th• exchange of perspectives and experience8.
Cambrldge Islamlc College CornpAny Registratson Number- 08663526 Trustees, Annual Report for the year ended 31 August 2025 The main actlvltles undertaken in relation to those purposos durlng the yoar. (Continued) To teach students the basic le¢hniques and responsibilitl8s of academic researeh, how to read sources critically, how to negotiate and evaluate arguments and counler-argumenls. and how lo bulld their own arguments through wrlling and speaking 8xerases. To enable students lo read the Qurfan and QurfaniG commentary Ilafsirl so that they underslan¢J how 11$ teaching educates conscience and behaviour. They should be able to explain lo others, as well as know lor themselves, how the guidance of th8 Qurfan relates lo contomporary issues and circumstances. To teach students the history and development ol sirah Ilhe bi09raphy of the Prophet) antj of the hadith sclences". emphasis will be pl8eed on understanding when and how the major hadith compilations were recorded, how the material wa8 a88e8sed and inlerpreled to inform the nomi8 and rules of individual and collectlve Ilfe. and its Gonlinued relevance today. To give Students a firm grasp of the 6ignific8nl 8vanls in the evolution of fiqh11s18mlc IuTisprudence}, the m8jor sGhool8 oflaw, Ihelr common8lllle8 gnd dlfferences, and the good manner$ ladabl in m8naging the plurality of legal opinion. To help studen18 think through Some of the Ihgologlcal and phllosophical Gonlroversl8s that have rsisled in Islamic societies over the centuries. and the cultur81 and polltlc81 con8equen¢e$ of these conlrover8ies in lems of Inl8r-sectarlan and inler-religious polemic. To •nabl• 8tudgnt8 to ••rv• •• faithful r•pr•••ntati¥es ol A practid l#lAm that 18, ¥cr{lIng to the P8ttem of God's Messenger an(J hls Companlons. gracious and patient with religious div•rsity,' an Islam based on sound knedge that the 8ludenl$ have acqulred for themselves and which they tarry back into their wmmunilies,, on Islam praclisod as a commllmenl to respect, cgre for and serve others. The maln activltlos undertaken durlng the yoar to further the charlty s purpos• ft•r the public benellt. The benefit of the Collego'8 acllvilies oxt$nd8 to the whol• of the general publlc.. The College is a rollable avonue for both Muslim8 and non-muslims to undertakg a critical study ol Islamic sciences and ¢onduct resear¢h. It is a place for the 8dv8ncemenl ol and equal access to female 8cholarBhip, educatlon, toachlng, and le8ming. It 1$ a reliable Source of inforynion and knovI8dge about Islam for the general public. particularfy Muslim youth. Thus, providing a Channel of mainstream Islam. which often is lacking. results in Y•9 P••>pl• b•ln8 •ttr•crt•d to •xlr•migt inlorvnwtion ehAnnalA. pArtieLJl•rty on th• in•mèt.
Cambridge Islamic College Company Registration Nurnber- 086635 Trustees, Annual Report for the year ended 31 August 2025 The main activities undertaken durlng the year to further the charity's purpose for the public benefit. (Continued) It is a Centre for building bridges betsyeen dlfferent communkties via irtterfaith activities and community outreach programmes. 11 caters to the curricular neads of school$ and cdleges in cambridgeshi related to Islam and Muslim culture. It provides space for the local community for events and acts'vrties when the College building is not in use. It makes Islamic Infomialion and scholarship more accessible to the public via electronic media. It makes scholarships and bursaries available to those who are in need to pursue studies al the College. Tho contnbution of volunteers during the year. Volunteers The College recruited 8 volunteers from different parts of the worfd. They are involved in promoting the College via social media. Local volunteèrs participate in organi3ing fundraising events. admini81rative worf( and maintaining of the College premises The rnain achievements and porforniance of the charlty durlng the year. . Key flnanclal perfomiance Indlcato The College conttnues to monitor frnancial sustainability through diversification of income sources and management of operational costs. b. Achlevement and Porfomiance The College has continued to advance Islarnic education through multiple delivery fornials. w7th particular emphasis on accessible online learning and immersive educational experiences.
Cambrldge Islamlc College Company Registration Number- 08663526 Trustees, Annual Report for the year ended 31 August 2025 DEEPDEEN.r The College'5 subscriplion-based DeepDeen.tv platfom has become a central pillar of our educational delivery, providing accessible l$lami¢ leaming to a global audience. The platform offers a growing library of courses, including Quranic studies Itafsir of various SUTahs}, found8tion81 Islamic sciencas, Seerah studies, and thematic courses on core Islamic prath'ces. This model serves learners who seek quality Islamic education in flexible, 5eff-paced formals while generoting sustainable revenue lo support the College's th8rit8bla mi8sion. Educatlonal Retreats and Llv8 Events The College has expanded its offering of intensiva educational rètrèats and liva wents, lad by our Dean, Dr. Mohammad Akram Nadvi. These retreats offer immersive learning experiences centred on specific topics, such as the Seerah of the Prophet Muhammad Ipbuhl, blending scholarfy depth whh practical application. These events serve students both locally in Cambridge and Inlemationally through hybrid ddivery formats. Structured Dlploma Progrnmmos The College continues to offer ils lon*lerm diploma programmes through online delivery.. •Diploma in Introduction lo Classical Islamic Texts .Diploma in Arabic and Islamic Studies .Diploma in Advanced Quranic Studies These programmes remgin available for Students seeking comprehensive, structured classSc81 Islamic education and continue to accessible globally through our Leaming Manag8ment System. College Bulldlng The College building al 58 Slurton Street ¢onlinues to host onsite classes. retreats, and community activities. The adjoining rOOM HMO al 58 Sturton Street ¢ontsnu6s to provide rental income supporting the College's operations. IT 8tems The College maintains its technologic81 infraslru¢tLsre, including the Learning Managernenl System. a virtual classroom platform for live inlera¢live sessions, and in-house video production capabilities for creating professional course content.
Cambridge Islamlc College Company Regi8tration Number- 08663526 Trustees, Annual Report for the year ended 31 August 2025 Fundralslng activities during the year. New Fundralslng Channels The College continued to Wofk with charitable foundation8 lo ral8e funds for student scholarship$. in addition lo explorlng other fundrai8lng thannels. The College also ral8ed Zakat for ils students. Volunt•ern The Colloge continued lo benefft from volunlgor8 $UPPOrtlng 80cial medla promotion, event organi8ation, administrative tasks, and premi8e8 maintenance. 8tru¢ture, governance and management of the charlty Cambr¢dge lylamic College is a company limited by gu8ranle8, wllh company registration numbor 8663526, governed by ils Memorandum and Articles of Asso¢ialion dated 27 August 2013 as amended by speclal r8801utlon registered on 11 September 2015. 11 is regislergd a$ a charity with the Charity Comm1881on with registration number 1163646. The methods used to recrult and appolnt new charlty trustees. Tho management of the Company is the r88pori8ibility of the Truste06 who are 918Cted and co. opted under the terms of the Memorandum and Artlcles of ABSOGi4tlon. The pollclos andpmcodures ft)r the Induetlon and tralnlng of trustees. Trustees undefgo an orienlalion 8e88Ion lo brlef them on.. Ihelr legal obllgalions under Charity and company law. the Charity Commission guidan¢8 Dn public benefit. and inform them of the conlenl of the Memorandum and ArtiGlos of Ass¢xiatlon, the committee and deci8lon-maKing processes, the business plan and recent finan¢ig1 performance of the charity. Trustees are encouraged to 8ttend appropriala external Iralnlng events where these will facil¢tate tho undertaking cf their rol8.
Carnbridge Islamlc College Compar*y Registraty'on Numbèr- 08663528 Trustees. Annual Report for the year ended 31 August 2025 Plans for the future Summary of plan• lor th• lutur• ond tho tni8ts•8' p•rnp•¢11 oltho luturn dlrnctlon of the charlty. The College plans lo continue strengthenin9 Ils educ8tlonal delivery in 2025-26 through.. Expanding course oftering$ on the DeepDeen.tv plattomi to r88ch wdar audiences flexible, accesslble Islamic learning .Devéloping additional eduGalional retreats and Ilve evonls providing immorsive lesmlng experien8 .Mainlaining structured diplom8 programmes for students seeking comprehenwve classical Islamic education .Conlinuing lo work with charllable foundolions for studènt 8cholarshlp funding .Maximi$ing use of College premises for gducalional and community benefit .Further diversifylng Income 8lre8m8 to rgduce dgpondèncy on voluntary donatlons Profè88Sonal Advl80rn Bankers HSBC PLC, 6344 Sl Andrew's Sl, Cambridge CB2 3BZ Stone Klng LLP. 3rd Floor Bateman Housè, 82-88 HillB Rd. Cambrldge CB2 1 LQ Sollcltor8
Cambrldge Islamlc College Cornpany Regi$tralion Numter- 08e63526 Truste8s' Annual Report for the year ended 31 August 2025 Flnanclal revlow Golng Con¢em The accounts show net current liabilitie5 at the year-end of £636,82212024', £310,526)., however, since the year ond. the College has repaid its bank loan In full. A surplus for the year endad 31 August 2026 is expected frorn charflable 8¢11vllies. Moraover, the Colle9e is focusing on online programmes through DeepDeen.fv and educ8lional retreats. Th88e, combined wllh rental Income from Ihfj house and fundr8I8ing drfve8 in difforent dties in tha UK, make the outlook Into 2025-26 look p0811ivo. Because of the matters described above, Ihg Trustees belièv8 th81 1118 appropriate lo ¢onlinuè to adopt the going concern l)asis in preparing theso accoL¢nts. The charity's Ilnanclal posltion at the end of the year endod 31 August 2025 Th¥ flnanclal position of the charlly 8131 AugLtsl 2025 and compar8tlv68 for the prtor pedod, a8 more fully delalled In th6 accounts. can be 6ummarfsed 08 follows.'- 2026 2024 N•t l•xpondiiur•l I Incom• 35,598 2.811 Unfo8lrlct8d Revenue Fund8 avallable for the general purposes of the charity 399.850 435.448 Reslrlcte¢J R8v•nu9 Funds Totjl Fund• 435,448 399,860 Flnancial revlew of the positlon at the rnportlng date, 31 August 2025. Total income for the College this year is £353,38012024.. £378,454). Total incomg is made up of charitable trading aetivilies amounting lo £120,270 and voluntary income of £233,110. Total expenditure for the year is £317.78212024 , £373,643). Net incomg for the year is £35,59812024'. È2.B111 Total fund$ at th8 ¥08r-8nd is £435.S4812024.. £399,850>.
Cambridgelslamlc College Company Registration Number- 08663526 Trustees. Annual Report for the year ended 31 August 2025 Avallablllty and adequacy of assets of each of the funds The board ol trustees is sati$fiod that Ihe charitys assets in each fund are available and adequate lo fulfil its obligotions in ro$po01 of each fund. Pollclos on roS0Th0s. The college had free unfestricled reserve¥ of approximaloly £434K12024- £400KI. The anllclpated spending for the coming six months is expecled lo be £90,000. The college reserves exceed the six month's spending by £307K. The college's funds are lied up in properties with a book value of 8pproxim8lely £2.1 mllllon. The college has li8bililies of approximately £1.49K mlllion12024 ', £1.57 million) for which the trustee8 are workin9 hard lo raise funds through fundrai8in9 campaigns specifically largeled al raising funds to Tepay these liabilitie$. The charity disposgd of onè of its propertle8 In January 2026 whlch relea8•d equlty and repald tho bank loan. The major rlsks to whlch the Charlty Is exposod and rovlows and systems to mltlgate them. Dop•nd•nGg on Voluntsry Income Voluntsry Income conlrlbulgd 86% of totsl Income Ihls year. Th6 College conllnues lo diversify 11$ harilable activities through DeepOeen.tv subscrlplions. Gourse offerings, and rental Income. W6 are also increasing our marketing efforts lo re8¢h 8 wider audience fof our educaliongl progromme8. Short-Tomi Credltors The ratio of $hort-t•mi credltors h88 romainod relatively un¢hongad from la81 year. However. ther is still some rfsk for the College, as11 would be required lo repay these creditors al short notice. Following the year end one of the properties held by the ch8rity was sold releasing cash equity. These creditors represent those who have advanced interest-free soft loans lo the College. Som8 of whom have converted Ihoir108ns lo donations. 8nd others who have shown willingngs$10 extend the loan period if roquired. The College is seeking lo reduce short-lerm creditors by 8 combination of fo15owing strategie8.' lal seeking to extend the loan period and convert them lo long. temi loans, Ibl rapay some of the loans Ihrou9h the income generated by voluntsry income and charitsble activitlos, and Icl work th tha nawly explored ¢harilable foundations to seek funding to repay some of the short tem loan8. Detalls of The Independent Examlner RJ Woolley FCCA. CTA Chartered Certified Accountant, Crown House, York Road,Shiptonthofpe, York, Y043 3PF 10
Cambridgelslarnlc Collage Company Registration Number- 08663526 Trustees, Annual Report for the year onded 31 August 2025 ststement of the Dlrector8' and Trustees. Responslbllllles The charity's trustee5 are responsible for the preparation of the accounts in accordance with the terms of the Companias Act 2006. the Charities Act 2011 and the Ch8rities IAccount$ and Reportsl Regulations 2008. Nofvlilhslanding the explicit requirement in the extant Statutory regulalion$,the Charities (Accounts and Reports) Regulations 2008, to prepare the financial $18temgnts in accordance with the SORP 2005. in view of tha f8¢t that the SORP 2005 ha5 bean withdrawn, the Trustees detemiined to interpret this respOnsi.111Y as requiring them to follow current best pr8cti¢e and prepare the account8 according lo the FRS 102 SORP Iststemenl of Recomm8nd8d Practice for Accounting Bnd Reporting by Charitiasl 2015, las amended by the Bullelin Issued In Oclotjw 20181, (The SORPI. In particular, the Companies Ad 200e and charity law require the Board of Trustees to prepare financi81 statements for each financial year which give a true and fair vlew of the slate of affairs of the chartty as al the end of the financial year and of the surplus or defl¢ll of the charity. In preparsng those financial ststements the Board Is required to :. to prepare the aOUnt8 In 8CCOfdance wllh Unlled Kingdom Generally A¢¢epled Ac¢ounllng Pradce Iunitgd Kingdom Accwntsng Slgndards and applicable lawl. select Suitable accounting polici68 and apply them consistently.. rnake judgements and estim8les that are reasonable and prudent., prepare the financial slalemenl$ on the going concern basis unles8 It IB Inapproprfale to presume that the charfty wlll contlnug In bu$ine88', stale whether applicable accounting standards 8nd slalemenls of recommended practice have bggn followed, 8ubje¢t to any malorial departures disclosed and oxplained in the financial slalement8', The law require$ that the Iru¥tees must not approve the a¢counls unless they are satisfied that they give a true and fair vlew of the $lale of affairs of the charity and of the surplvs or deficit of the charity for the ye8r. The Trustees are also responsible f¢x maintaining atlequate accounting rocord8 which dis¢lose th reasonable accuracy at any tlm& the financial posltion of the Gharity and whi¢h are suffi¢i8nl lo show and explain the charitys Iransath'ofig and enable them to ensure that tho financial gtstemgnts comply with the Companies Act 2006 and comply with regulations made under the Charities Act. They ar8 also SPOnSIble for Safeguarding the assets of the charity and hence for Igking reasonable step8 for the Pfevenlion and dgleclion of fraud ond other irregularitie$. The Trustees are also responsible for the Contents of the Trustees. report, and the stslulory responsibility of the Indepgndenl Examiner in relation lo the Trusleas, report is limited lo examining the report and ensuring that . on the face of the report, there are no material Inconsisi¥ri¢ies wiin ine ngurEJ oi¥t103csJ In thc fl101 tyldlDnionLO.
Cambridge Islamic College
Company Registration Number - 08663526
Trustees' Annual Report for the year ended 31 August 2025
Method of preparation of accounts - Small company provisions
The financial statements are set out on pages 15 to 32.
The financial statements have been prepared implementing the FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2015, (as amended by the Bulletin issued in February 2016), (The SORP), and in accordance with the Financial Reporting Standard 102. (effective 1st Januarv 2016)
These financial statements have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006. applicable to companies subject to the small companies regime.
This report was approved by the board of trustees on 4 September 2026
Zafar Ahmed Kurnool Director and Trustee
12
Cambrldge13lamlc College R•port of the Independent Examlnor to the Trustees of the charltable company on the accounts for the yg•r •nd8d 31 August 2025 I rèport to thè Tru8tsè8 on my 8X8rnination of the fi'nanaal statements ol the charitable company on pages 15 to 32 for the year ended 31 August 2025 which have been prepared in accordance with thè Charitiès Act 2011 Ithtr Aetl 8nd w4th tha Finanoal Reporting Standard 102, leffèctive 181 January 2016183 modified by FRS 102 SORP Istalemonl ol Recommended Pra¢b¢e for Accounting and Reports'ng by Charits'esl 2015, las amended by the Bulletin Issued in February 20161, (The SORPI. published by the Charity Cornrnission in England & Wales ICCEWI . and under the hi3toric81 (x)Bt conven'on and the ac£ounty'ng polic$ set out on pag8 20. RpectIV9 Mpon•lbllltlg• 01 th• Tru•t••• and th• Ind•p•nd•nt Examln•r and th• bsl• oltm r•port As described on page 11. you. the Chantab cornpany's Trust888, vtho arè also th8 Dlrectors ol th8 Company for the purpos85 of Company law. are re8ponsible for the preparation of the financial statements in accordance with the Companies Act 2006. the Charitie3 Act 2011 and all other applicabb law and with United Kingdom Generally AccBptsd Accounting Practick. applicable to smaller entiles. and lor b•ing satisfied that the financial 5t8t8monts giv• 8 Iw• and lair vi. Th& Tru8tse5 con8id8r that th8 audlt f8qulr8ment ol S8ctlon 144111 ol tha chari88 Act 2011 (tho Actl doè$ not apply, and that there 13 no requirom8nl in the memorandum and articles olttto charlty lor tho conducting of an aud, and that Ihe accounts do not require an audit In accordanckn wlth Part 16 01 th8 Companias Act 2(M)6 8nd that no rmter or m8mb$rs h8v• raquastad an audit pursu8nl to Saction 476 tsf the cpan$ Act 2tXJ6 AB a sequenco, th• Trubt•Os havè elected that the finanrAal atat•m8nt5 t• $ubJ'¢ct ¢9 indgpendgn¢ examination. H8vlng sali$fi8d my8811 that Ihg finon¢ial $ta¢8m8nt$ arg nol r8quir8d to t• ouallgd under anylogal provlslon, or othewse. and are elwible for independent examinats'on, it is rny responsibility to... 01 gxarnin? thg financial 8tatèmgnts of charity undèr Sèctlon 145 of thg Act.. bl follow thè applicabkg proc6dur•$ in the Dlrections 9iVon by th• Ch8rfty Comml8slon under 8ectlon 1451Sllbl ol tho Act. 8a81• ol Ind•p•nd•nt Exarnln•rt• Stst•m•nt and •¢opo of work und•rt•k•n Sinc& th• charitsble companlg groB8 inccThe 8xceeded £250.OIY), the charrtablg company's •xamin•r must b8 rnernr of a budy lislad in s8ets.on 145 01 tha Act. I confirm that l arn qualified to undertake th8 exominalion ¢•U¥0 l am an authorised rnember ol Chartered Certified Accountant, which is one of th•1isted bodi•s. I report in re8pe¢t tyf my •x•min8ts'on of th8 charW8 flnanc4018taternents carried out under 9145 tyf the Act. In carrying out my exornination, I hav8 1011owad all tho applicable Directions given by the Charity Cgmmis¥ion und¢r Bection 14515llbl ol the Act setting out the dutie5 01 an independent examiner in relation to tha eonducting of an independent &xamin8tion. An Indopendent examinats'on includes a review ol the awounting records kopt by Ihg charitable company and of the a¢ctsunting systams èmployed by the charitable cornpany and a cornpariBon of the financial statements pr98ented with thosè rèeords. It also Includes cnnsKl&rolion of any unusual items or disdosures in the finaneial statements, and seeklng explanotsons from you, as Trustees, concerning such matters. The purp¢)3e of the examinats'on is to astsblish as far as possible that thera have b88n no breaches of charity Lggislaty'on and that. on a te8t basis ol evidence rdevant to th? amgunts and ¢Ji¥do¥ure¥ modo, th¢ finanGig1 ¥t8t¢rnents comply wth the SORP. Th• proc8dum uThJèrtakon do not providg 811 tha WKl&ne4 th8t wouky bo raqulrod In an audit. and infomiaUon SUppld by the Trust8es in th8 course of the examination is not subjected to audit tests or 8nquiries and does not cover all the matters that an auditorwoukd consider in arriving 8t an opinion. The planning an¢Y conduct of an audrt goes beyond th8 lirntsd 88suranc8 that an independent exarnination can provide
Cambrldge Islamic Colleg• Consequentty. I do not express an audit opinion on the given by the finanual slèt•mants. and in parbcular, I express no opinion 8S to whtlher the financial slalements giv8 a tru8 and fair ol the affairs of the charity, and ry r•port Y& limited to the rnatters 58t out In the ststement below. I plannod and performed my examination so as to S8tisfy mysev that the objectwes of th8 independ8nt 8X8mination ara achieved and bgfor¢ fin81ising the rèptsrt l tsbtained written assurancss frorn the Tru51ee5 01 all material matters. Indop•ndont ExaffllnoV8 Statsm•nt. Rgprjrt ond Opinion Subject to the limitation¥ upon tha scop8 of my woth as detailod •bo, I h8v¥ ¢4)mpted my exominltion". ind eAn ¢onfim Ihal'.- The 8ccounts ol th[$ ¢h•ritablo company ar• not r•guired to ba auditad under Part 18 of th• Compnie$ Act 2CXX', Thè gross Income of th8 Charitab company in th8 year ended 31 August 2025 8ppaars to exrAed the Bum 8p8¢ingd In Section 145131 of the Act, namtsty £250000. and that l arn qUBlili•d to oct as Independent Examiner in accordane• wfth th•t 1octDn by virtue of my Ing a qu•ll1 mgmbtyr of Chartered crtd Accountant., Thm 1$ 4 rnport in M8POCt of •n ¢x4mlnBtr'on eBth•d out und•r 145 of th¢ Act ¥nd In accordine• wSlh Dlrecdonl glv•n by th¢ Ch¥rity Commilolon under •oCt}n 14615Xbl of th• Aet which may be applib., an# Ihal no mat•rio1 matttsr8 h8vg comg to ry sltentlon in conn•ctlon wlh thg gxominalion givlng m• to believ• thai In any mokriol wpect'.- oxunting records wèr• not k•pt in rn8pec¢ of th• 18 r•qulr•d by Soth'on 386 of th• CompAnk•b Act 21x6 nd Soction 130 01 The Chartlkry$Ad 2011., th• lin8n¢lo18tstem•nt• do n¢t ord with thoee record•'. or the finonaal Jtat•m•nt8 do not comply wth th• Applicable fequirgments contaming the forni and content of accounts sat out In &0¢lion 398 of the Compgnk•& Act 21)08 other than 8ny r•quiromenl that the aCCAJunts gbv• 'true ynd flf viaw, IB not • matt•r con8ider8d ab part of •n Independent exarninaJ¢n". have not b•en prep•r•d in accord8n¢g with th• molhod$ and prinPIeS #•1 out In th• FRS 102 SORP ISt8t¢ment ol Rtscomnded Practi¢• lor Accountin9 and R•portlng by charit1 201S, la8 Arnended by tho Bulletin i•$uad in February 20161. ITha SORPI. W• have ex8mingd docurn8ntatk)n •uppligd by tho Iru8lM• r•lAtln9 to r8mun•rotlon p•id to a 1rn8t•8, and th• Trusiee6 Intend cont8Ctlng the Charity Comrnis8ion for England & Wul&6 for confimalion that the poymenls h•vo18wfully boofi mode. Such paYts h•vo been includèd in the aunt8 on tho a88umption they haul and no adju$tmenl has been m8de for any d8c48ion lo th• contrary that m•y be made in the fvtum by ¢hg ChBdty CommiuKJn for EngL4Tra & WaleB. I h8va no eonc•m$ gnd have com• 8ero$$ no other mattèrs In connection with thè examination lo which Att•ntion Ihould b• drawn in thyd repJrt In order to enoble a propor undor6tanding of lh8 finoncial statsmgnts to b8 rnached. 81gn•d.'. RJ wlY FCCA, CTA Chartr•d Certffied Aecountant Crown Hou¥0, Yort Road Shiplonlhorpe York, Y043 3PF Thy& report was sign8d on 4 Septembèr 2026
Cambrldge Islam1¢ College - Statement of Flnanclal Actlvrties for the year onded 31 August 2025 Statement of Financial Activities (including the Income and Expenditure Account for the year ended 31 August 2025, as required by the Companies Act 2006) SORP Currntygor Unrestrlctsd Fund Current yr R88trtctsd Funth Currgnt yfrar Totsl Fund8 Prforyoar Totsl Funds 2026 202S 2026 2024 Income & Endowments from.. Donations & Legaoes Charitable activities Other trading activrties A1 95,110 120.270 138,000 233.110 120,270 282,410 Total Fncome 215,380 138,OlJO 363,380 376.4S4 EXpendIre on: haritabla athvit 179.388 138,0 317.388 373.643 Total expendltur• 179,782 138,1]00 317,782 373.643 Net1gxp8ndlturèl I Incom• for th• yoar 36.598 36.598 2,811 Tran•fer8 betrmn fund• Ntt In¢iTrrn aft•r nsterS 30,59B 35,598 2,811 Net m0ment In funds 35,598 35,698 2.811 R•¢on¢1llao of fund8'.- Totsl funds brought fonvard 399,850 399,850 397,039 Total funds ¢arrled forward 435.44B 436,448 399,850 The'SORP Ref indicated above is the dassification ol income set out in the lomi81 SORP documents. As required by paragraph 4 60 of the SORP, the brought forward and carrfed forward fun¢8 above have been agreed to the BalancE Sheet. A separate Staternent of Total Re¢iGnised Gains and L05se$ is not requi as this ststement includès all recognised gains and losses. All aclivitses derive from continuing operation8 The note8 attached on pagos 20 to 32 fom) an Intsgral part of those accounts. (5
Cambrldge Islamlc College - Slatement of Financial Actlvities for the year ended 31 August 2026 Cambridge Islamlc Colloge- Analysi8 of prlor year total funds, as required by paragraph 4.2 of the SORP 30RP R•1 Prlor Yg•r Prlor Y•ar Prfor Y•ar Total Fund• U#f•8trt¢tsd FundB R•8trletsd Fund• 2024 2024 20 Incom• from: Donations & Legacies Charktable activ188 Other trading activities Al 144,410 138,000 282,410 A3 Totsl Ineom• 238,464 138,000 378.454 Exp•ndltur• on.. Charitable activit B2 235,643 138,0) 373,643 Totsl •xp•ndltur• 236 643 373,843 N•t Incom•l•xp•ndlturo1 for th• y•*r 2,811 2,811 Yrnnllorn b•tw••n fund• N•t In¢orn• •ft•rtrnn•f•r• 2.811 2,811 N•t mov•m•nt In fvnd• 2,811 2,811 R•conelllaUon gf fund•:. Tgtal fund• brought fortrd 397,039 397,030 Totsi fund• carded forw•rd 399,860 398,860 All actlvltle¥ d•rlv• from contlnulng oyratlons
Cambridge Islamic College - Statement of Flnanclal Actlvltles for tha year endod 31 August 2025 Cambridge Islamlc College- Resources applied In the year ended 31 August 2025 towards flxed assets for Charlty use:. 2020 2024 Fund8 gengr¥ted in the year as detsiled in the SOFA Resou$ appl on lunction81 fixed ass•ts 35.598 2,811 N•t resources avallablo to fund ch•rltable actlvltle8 36.698 2,811 The wourc89 appli•J on fixed 888et8 for charity U8e rapr888n¢8 Iha co$1 of 8ddition$. Movemgnl• In rgvenue and capltsl fund8 for the year endod 31 August 2026 Revonuo •¢cumul•t•d fund• Unrgstrlctad Fund• 2025 R8•trfcted Fund 2026 Totsl Fundi 2020 L••t y•ar TotAI Fund• 2024 Accumulated fundj brought IoN48rd R•cognl$ed 9ain• and 1088•8 before Iran8fer8 399,850 399,850 397,039 35.598 35,5g8 2,811 436.448 436,441 399.860 (From}ts unre8trthd re¥u• lund Clo•lng r•v•nu• fvnds 431,448 436,448 399,800 Summary of funds Unr••trl¢t and Do•1gnat•d lund• 2028 RMtrl¢t•d Fund• Tothi Fund• L••t Ymr T•l•l Fund• 20 2026 2024 Rgvènu• acK#Jrnulated funds 436,448 436,448 399,650 Th• notos attached on p•gg8 20 to 32 fom) an Intsgrnl part of those accounts.
Cambrldge Islamlc Collège - Statsment of Flnanclal Acllvltles for thè year ondod 31 August 2025 Statement of Financial Activities (including the Income and Expenditure Account for the year ended 31 August 2025, as required by the Companies Act 2006) SORP Curmrttyaar Unr••trfcwd Fund• Curront yr R•8trlciod Fund Currnnt y•r Totsl Fund• Prlor Yur Total Fund 2025 2020 2020 2024 Incom• & Endowmgnt• from: Donationg & Legacie8 Ch8ritabl• activlti89 Other trgding a¢tivili•J A1 95,110 120,270 138,000 233.110 120.270 282.410 A3 Tot•1 Inct>m• 3S3,380 376M04 Exp•ndbturn on: Charilabb o¢tivI1•8 B2 179,388 138,CtsJ 317,388 373,843 Totsl •xp•ndlturn 179,782 138.000 317 782 373,843 Ngt1gxp•nditur•l I Incom• for th• y•ar 25.698 38.696 2,811 Trnn•hTr bgtw••n fund• Net InGom• aft•r trnn•f•rn 31,S•• 36,1•8 2,#11 N•t rno¥•m•nt In fvndi 35.698 38,698 2,811 RKon¢lllatlon of lund•:. Total fund• brought forrt4rd 399,850 399,860 397,039 Total lund• c•rrlgd forw•rd 436,448 3••,8SO Th•'SORP Ref indleated above is the Glas$ific8tion ol Incorn? ¥8t out in the formal SORP documents. A8 required by pamgraph 4 60 of the SORP, the brought fomard and c8rrigd fOard lunds abovo have been agreed to the 8alance Sheet. A 8eparale Statement of Tot81 Recogni8e<l Golng and Lo8ses IB not raqulred a8 th18 staternt indud•s all LnISed gains and10sSè$. All advitles deriva from conllnuing oporations The notss attsGhod on pages 20 to 32 fomi an Integral p•rt of those accounts. fs
Cambridge Islamic College - Balance Sheet as at 31 August 2025
| SORP NoteRef 2025 £ Fixed assets A Tangible assets 12 A2 1,886,639 Current assets B Stocks 81 Debtors 13 82 12,860 Cash at bank and in hand 84 24,715 Total current assets 37,575 Creditors: amounts falling due within one year 14 C1 (674,397) Net current liabilities (636,822) Total asset less curent Iabities 1,249,817 Creditors: amounts falling due after more than one year 15 C2 (814,369) Total net assets of the charit 435,448 Total net assets of the charit are funded by the funds of the charity, as follows:- Restricted funds Restricted Revenue Funds Unrestricted Funds Unrestricted Revenue Funds Total charity funds 20 D2 20 D3 435.448 435,448 |
2024 £ 1,933,858 33,239 33,239 (343,765) (310,526) 1,623,332 (1,223.482) 399,850 399,850 399,850 |
|
|---|---|---|
The 'SORP Ref indicated above is the classification of Balance Sheet items as set out in the formal SORP documents. As required by paragraph 4.60 of the SORP, the brought forward and carried forward funds above have been agreed to the SOFA ..
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The charity is subject to Independent Examination under charity legislation, and the report of the Independent Examiner is on page 14.
The financial statements have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006. applicable to companies subject to the small companies regime.
Zafar Ahmed Kurnool
Trustee
Approved by the board of trustees on 4 September 2026
The notes attached on pages 20 to 32 form an integral part of these accounts.
Cambridgè Islarnic Colleg• Note8 to the Accounts for th• y•arènded 31 AugLWt 2025 1 Accountlng pollcl88 Pollcles rel4llng to the productlon of the accounts. B4811 of pr•p814on and accounn9 conv•nllr The xoxnl$ hawe b88n prnpared on the xcrullls basis. underth? hloiic81 eo¥i tonvenlion. ond in Brmrdanc&ilh Ihe Finan31 RePing Stsndard 102, Igffective 1st January 20161 and'FRS 102 SORP ISI8IBmenl ol Recommended PrèGtte for Accounting and Reporting by Charibe$l 201S.188 8mènd6d by the Bulletin Issued In (kiob8r 2018 and appIae all aCming pbnDds Winning On or aftei 181 J3nuary 20191, (The SORPI. publi8hpd by the Charity Commis5k?n ill England & Wa$ ICCEW. effe¢1¥ January 2016, and In acrrdanCe wth Bll applic8tle If chaMVs iurisdictk)n of rÈgL8tr¥b¢n, ex¢api th81 the Ghanly prepared the financ91 stabm8nts In arcordaDce 1th tha FRS 1D2 SORPI. in wefertncg lo the previou8 SORP. the SORP 2005. leh h8¥ bo¥rt 1thdrffi, llthmlhslanding I fact Ihal the extant statutory regulationg, Ihe Ch8rFbOS IA¢wunis and Report81 Regulath?r 2008 terexpcthytO the SORP 2005 Thi¥ h3¥ b88n 10 accDrd 9th cutrenl best prdcti Going Concom Th8 8ccount8 8hownet eurMI lièbililK$ 01 the year-end of £838.822 12024. E310.5281. slnce then, irn tho yèar 10 31$tAugvst 2028. the Coll¢g¢ h$$ 10 th8 amDUnt8 dutr on esting ¥ort-lerm bank loans and h8V• sdd 56 Sturton SlreBt. Cambndge. C81 2QA smce the year end In JanuAry 2026. tyank loan$ h•¥e b8on $etUoo In full tr Ihe pro$. Tre wllege had 8 pr&dwecL41ion surplu$ of £82.817 forthe year ended 31 Auousi 2025 and th¢ Ir8nd IIWY to C11 In the fThe¥b fulurB. Mc(oover the ¢011egq t¢nlinups vAth rts progrornmes genBrnle incorne toril¥ operations. These InilHlive6 vall hopefvlly generdle suffiuenl fund5 forlhe col ID the corning years through on811ty1s. Ivilion f8 2nd rentsi In¢ome From the oubel th& ou1ook for2026 and twnd looks po9111. 8e¢BuBe of rnatter& degeribed atr0 aThY the nUed forthe Trust8ets lo Bupport tho ¢haiity. Trustees belvè thai it Is 8PPICPri8tè 10 eJ)ntinu8 to adow lheoog coK8m bow$ kwaring tunI$ Publlc Benefit The ch8rfly Is 8 benefft enlly. Pollcl•s rnl•iing to etegotre8 of Income and Income recognttlon. N&turo of Inrcm• Gr055 ifLe rowenis the valv8. n81 of vAlu& added IAX And &scounts. ofgwds providèd to cu$tomws8nd C8rri04 out in ¥pectOf Ber¥e8 provthd its cuslvrner6. 4t•g0th ol Income Income Is cale9On5ed a5 Incorn• from &x¢lwrvJ8 Ir8nwWoi8 l¢ontract IneA)mo1 and inwmefrom ncffl-exchallge 19iiisI. Invesimanl IrKome and olheriDcome. In¢om• from •x¢h•ngg trAllSa¢tlon$ Is 1ved by the chanty lor goods or services supphed unrJèr¢onir8ci or ¥tsf8 entrtlement Is subieGt lo fu1fi11ing performan conditiDn¥ The income IM ¢htY recaveg 1$ 8pfKoximale equal In value to Iho goods or 5wvKes sUpp1k by the ¢harity ty) tho purc% In¢om• llom 4 )w•x¢n99 tranSacon Is knre chanly 1¥8& Wdlue from edDorli1mYth prowdino tirjal valut in ex¢8noe. and indudes donations of mrmey. gODd5 and SeMC fredy gwen tul giwng equal value in tX¢han96.
Cambrldge18lamlc College Not•s to th• A¢¢ounts for the year9nd 31 Augu$t 2025 Inco rocognltlon IncoTh, vthether from exchange or nor) exth8nge transaction8. 18 recognised in thE 5tsternenl offinandal ac1vil$ ISOFAI on a reoivable ty35, when a Iransacuon or Othèr Èvent resutt5 in an IrKYease in the charity'È assets or a reduGlaon In Ils Ikabilities and onty when thè charity has legal entsllement, incom8 is probjble ancl can be measured reliabty. IncA)me subject to term5 and condltions whlch must MBI before the chartty ts entItd to Ih8 rttourts 1$ not Tecognksed until condition$ have beBn mét. AJI Income is ar&wnteU for gros5. b8for8 d8ductSng any rdated foès or co6ts. AccoubWno for d•l•rr•d Incom• Iorn• welvod In edvanc• ere lems 8rKI conditions relating to income have rkil t)Ben n1 or uncwt&inty 8xois as lothelher the chafty can meet any term& or condllkjns olhthse thIn Its control, Ir)mO is not r8cognbe4 bul Is dafeff 8s a liabllliy unttt 1¢ probabk that the terms or coTrJStson8 Imposéd c4n be rnet. Any grant thai Ss subject 10 perfomiantwelaled Gondthon5 r8ceiv8d In advance of delivering the goods And sthces rtr4red by that COrlOn. or is subiecl lo unrnel condillons whdly outside the control of the redplenl chadty. Is attountsd for as a liabilty and Ghown on the balance $heel 8$ defèrred income. Deferred Income rek8sed lo Income In the reportlw period in which the perfDtmanr4elaled or olhfrr conditions that Ilmit r&coynilion are mel. Incom8 from 8 grant or donation has not been recogniged due lo the condition5 apYIng lo the gift not belng WhOY vllhin the control ollhe redplent charity, it 18 Oisdosed 35 a conlingenl as8et If wipt of thb 9rani Or donation Is ob8bk once those condthons are mel. Where tlrne related conditions are Imposed or Impl by a fvjnder. Ihen the incom8 18 apport10 to Ihe timtr PBriads concerrd.and, where 8ppllcable, is accounted for a5 a liability and shovm on the balanc8 8h8ei ès deferred income. Wh&n 9Rnts ar8 received In advant of the expenditure on the admly funded by them. bui there are Th) S¢[1¢ vme reL2ted tondilions, thbn Ihè inrAyne ¢6 not def¢e. Any Gondrtion that BIIow5 for Ihe recovery by Ihe donor of any unexpended part of a grani d(¥e8 not prevent rwnitkjn of th8 Income Concerd. but a liabillly lo any repayment is racognised r8paym8ni becomes prDbable. L)Dn•tod good8. facllltloo •n¢J Borvlc Don•tod on¢ ts¢lllt lindudlrvJ ser4)n¢Jed Slaff and u88 of prop8ty1 are Includ8d In th& ac£ounts on th& ba&s ol the valu8 of the oift lo the charbty. All donated swvSc8s aThJ facllllN88 8rn recogned 8$ donalicn Incom8 when rec41¥8d.Iprovldèd the Val of be measured reliabtyl and recffjn1Td as an expense th an equalent value. Polkhs Trloting to expendlture on good¥ andseryicag prnvldedto the charfty. R•G09nllon of Ilibllttl•• •tyd •xp•ndttu A Ilabllty, and the related expondilure. is reugni8ed when a K89al or eonstruciive oblWJaiion trSts B rosutt ola pHst event. and when11 is more likety than not that a transfèr of econom beneffts 11 be required in 5elllernent. and when the amount ofth8 ol080n be measured or rt1k8Y e$titnatsd.. Liabilitie5 arir¥J from future funlling comrnilment5 aT¥J constructive oblvJats"ons. indudiryj perfomance r8laled giants. re the liming or amount of Ihe future expendllure requSred lo settk the oblvdaiion are uncertain. give ri8e ID provisK)n in the accounts, which Is roview•d al the accounting y88f end. The prowslon is incrèatsèd 10 ftriitrct any Inueas85 In liabilities. and is decreased by the ullltsallon of3ny provlslon vAlhln the perfod. arKI verse rf any proMsiDn is no longer required. These movements are Gharged or c¥edlled lo the respectNe funds and 8GtNthe& lo * the Pro810n r&LthS.
Cambridge 18lamlc College Notes to tho Accounts for th• year endod 31 August 202$ lo¢•tlng co•ts to ac11voI DJreGt costs that are 8Ferafically r818t•d itt an artvrty are allocal8d lo thai actmty. Shared dlrect costs aTrJ 814)port 8ts are appOOrted between art11$. The baslG for apporbonment. which COnStent appl, and propDrtsonate to tha drojmstances, :. StsffiDB- on th8 basis of lime spent in ConneCtn wSih any p8Cular attivity. Stsffit)g- on 8 per rApita basis. based on the number of of people employed wlhSn any parbuL8r 8CiMty. Prem18 related ¢o•ts- on Ihe proporbon offlotrr area occupied by a partwL8r actnpity. No tspeclflc support ¢o•ts- on th? basls oftha usage of re8ource5. in tsm¥ oftime taken. up80ty usert. reque made or other measure8 Estlmatlon ta¢hnlqu8• U8ed In apportKJnlrvJ r)sts- give detaiL% VolurteerB In awor49nce +hYth SORP, and in recoynilion of the In ptadty a monetary value on the conidbutlon frorn volunteer5, the conlribubon of voluoieets 1$ not Included within th& Income of th& chariiy. HVer. the truste val the ¥Jwfftant cnbUl10n mRde lo the oltt thadty by unpakl voluntsers and this is deSbe more fvlly In Note7. The st¢89 lead8rship. SÉnK)r mar8M8n1 and IT Infrasituctura for the are run soldy by Ilustees. Th88 lobs require a hwjh level of expefience, qualffic81ioi and SeOu& MmItMent. The Iruslees belEve that thp5e 5ervlcfr% do not fall undtr general Volunleer services and the college can not run Ihe way11 runnino wthoul Ihem In relallon lo th8s0 vDlunieets, Ihe chatity has Iher8for• adoptéd the Ouate Gel out in p4ragraph$ 6.14. and 6.15 of the SORP has measured the value to the Charity as Ihe amount Ihal the Charity would pay in the open market for an aiiÈmalwe ftam th8t wouk1 provkle 8 benefft to the Gharity equfv81ent lo the do¢)818d ilern. In relation lo olher volunteers, the rèdly has the guklarKe in 8.18 and 6.19 of Iha SORP and has placed r#) n¢tsonal vahje on the 88Nco5 provKled. Pglklo Nil•¢ln9 $ts, Il•bllltles •ndpmvl8lonB andOthrM•tto. Tanyible flxedasa•ts TangiDlo fixoa assels are rneasured al thelr OFfiglnal $1 value. or subsequent r8valualon. or rf donaled. as 0Cribed above ¢051 Value Indudes all costs expended In bringiw the asset Inlo Ils Intended working condition. Depredation hats beèn pro¥KIBd at the foll ral88 h ordar 10 te offlhE a55ets to tslr antiopaled rnswJu¥l valuB ov estimated useful lives. Fr6ehLSd premets Plant and m8chlnery 2 % straight li 33.33 % 8tralght Ilr A reguL4r annual re¥0[9 HkèNhood of 3$set IpaIrm8n1 Is rtaan. Dobtorn tbtots arè measured at thelr rtscoverab gmwnts at the b418ne8 sheèt dats. Ct•dhorB ind provl•lon• CreditoTr 4re measured al thelr pay8ts amfYJrt& &t the baLgnc¥ sheet dats. 22
Carnbridge Islamlc Collègè Nots$ t¢ th• Accounts for th• yèar ond•d 31 August 2026 FINirtclnl In•truTrTh•Dt• In¢ludlnll caBh and bonk b•l•n¢•• C8sh hell by the ¢harty is included al Ihg amount acttsèlty h&lY 8nd Cothtsd al the year 8ThY. Bank bal&nv•, tsther In L¥edil or overdra¥m, are sha%%n at the arnounts property recondw to IhE bank 5tateThnl8. Thare ar8 no othBr flnandal Sn$trum8nts. PoMlon. d•fin•d cothbutlon •¢•moB The charfty OF4ratss a conidbutbn pensbn Bchome. Cortnbuboni are thorgod lo th8 profil )nd loss •ccounl a8 t1Y b8com8 pay•tyk• kn 8ccL)rdance wblh ofth• ¥thrne, Fund A¢¢ountlng Ihr••lrf¢t•d fvnds are 8vallaLg• for utt• pl Iho dlucr•tton of th8 Imita88 In furth•r•rK• ol tho gen•r81 oblèLlvBa of th• chadty. Reolrlcted funds are subjea8d io r•rtCtlO on Ih8k exp8nONurn Imw•d by tho donN or through Ih1omB ol an appoal or 88 Im18 by18W. 2 Ll•b511ty to taxatlon Th8 Twtsiees conslder Ihol tho chadty 88tl8fiè1 Ihb t•Jl• uel out In P8r8gr8ph I Sthdukn 6 of the FSn8tK Act 2010 for UK corpoièiion tax purposei. Accordlngly. Ihe Chadly Is Polenllalty exempi trom 18xaiion In respect of Incom8 or Cap1 98in8 retslved thIn ral890ri0S ¢Dvered by ¢hapi&r 3 part 11 of Iho Corporallon Tax AGt 2010 or Secllon 256 of thè Yoxalion ol Charll84bl8 G8ln4 Act 19&2, lo the oxtèni thai 8uch Inrme or 08in• 4r• appliéd exduaiv•ly on the ipadfic hartlable otyeths ol the chadly lor no olher purpo86. ValL Added Tsx lo not recover8b by the ¢h•rtty. and IB Ih4rglor• In Ihe f8l&v8ni tO•l% in th¥ Slolemonl of Fin8nd81 AetlvIti. J Wlndln¥ up or dhBolutSon olth• ¢h•rlty 11 upon wlndlng up or dl68othlon of tho charfty If•re r8m81n 8ny after tho •all8f8Cllon of am dèbts ond Il•bIll•. th• ••11 r•pro8•nl•d by ccumulal•d lund 4h•ll b8 Ir8n8forr•d lo •om• other th•diabK body or bDdl•• mllar Oblocti lo the chartty. 4 8tgnlfi¢an¢• ol Iln•n¢l•l In•trum•nf• lo th• Chaty.¥ po•Won Thgr? 4r• no $1gnbfic•nl implluiioTYd of finwndAI In$truments lor th• finandwl 11 t4lng of th• ¢h•rbty. 6 N•t ID•ficltl I Surplu• b•forn tax In th• IlnncSlll y••r 2020 2024 The n•t d•fi&l before tsx In the finan11 •r Is •tsi•d Bfter char9Sng:. 08pre&8llon olthyned w•uot8 Truslee8' r8mun8raUon P•nslon cost8 47.219 46.558 6 Int•r••t payablg 2026 2024 Lo8n irneresi 83,059 63,059 67,062
Cambrldge 18lami¢ College Nots8 to tho Accounts lor tho y•#r end 31 August 2025 7 Th• ¢owttributlon of volunt•orn Tht ¢haiity d8pends on Ihe 8Part of ils vdwte8TS, 88P8dally Ils InJ&iees. fftlch is mLK apw8rJ•ted. One In18? lulklim8 Executi¥8 Thredor One Ilusleo acts for 8 minimum of 4 days a as Manager and Course Coordinaior. One trustee acis for 2 day5 per week a8 an IT C¢Kul1ant. These people h8¥e In N9hly POKI jobs in industry which thèy h¥¥e bft or 5calgJ do¥w lo free Itsmoee5 lor Ihg o)Ilege. The amount the chanty wouk18XP8Ct to pay lo provh10 an equ4¥anI befil in reswcl of Ih888 IIu8188 volunteers IS a5 sel out in nots 23. VOtunIoe ¥nd the charbty accept and 49ree Ihat no conlracl of employw•nl ts creal&J by arraryom•nts,. 8 8t•ff ¢o•ts •nd •molumewtts S•lryco• 202J 2024 Gross S•l8dee exclIng Iruitsèi 4nd key manaoem8nl pèmonrwl Employafi N&lH)n81 Insur8nc8 for all ki#ff Empbyefs owr1tlr cos15 ol defid conlrSbullon p•n•lon ic8m88 1,167 2.248 Totsl Ml•il•8, wgM •nd r•l•tsd co•t• IluM olltsll Ilrttr• •mploy•g• orluii •qvlw•l•n 2026 2024 Thts •wr•o• wmb•r ol lolal Stsft empyOd In tho yrwa8 Th• Uihn•md•qr•Irtln¢Ml0Illl tlm• 8talld•ploy•d In dllY•r•n¢Kth+ltl•• th• y••r wu... Engaged on th•dIa• 8thlvllki Engaged on rnanag8m•nt ond idmlnblr•Won Th• •tIm• lull¢lm• •qulv•l•ni nuthb•rolll #i•ff •mplgy•du •tsov• No •fflpkny•81 rnc•l¥•d ernolumentl lexcludltvj pemlon to#iil In •xets• ol£eO.(th por 8nNm. g O•ffln•d ContrIbuOn •10 •chgm•• Th• ¢h•thy opw•¢•B 4 d•llned tbuIlD penBlon 8ch8mo. tho ¢o•l• Of¢h ir• uhth¥n above. Commtt¢mgnts under the •chom8 for the year ahead are Bhown In ne 10 y Ilablllles and assets aBsoclal8d *llh the 8ch8m• 011 •h¢vm unOeT debtorn and crodttorn.
Cambridge18lamlc College Notes to th• A¢¢ounts forthe yr •ndod 31 August 2025 10 R•muneration and paymgnts to Truste88 and lS0n8 ¢onn•etsd with th•m 2026 2024 DrAJErarn Nadw Totsl rgmun8fatlon The Charity is patmitted by its Artides lo Fnak8 such payments and the TrJ$ie8s ai8 sali6fied Ihol the procedur8S to gillmise the paymtrnis have been property follmd. Hoywdver. the Tru51ee5 Infrnd coniactiny Ihp Charity COMMsN for England 8 Wales lor confimiaiion that Its paylnenls have lawfully bpen rnade. Such payments have been indLled in the arAxun15 01) the assumption thpy are law1 ar no adjustmènt has been rnade for any detssion lo the contrary that may be made n the futu by the Charity CommLSslon for Engl•nd S Wales. 11 Doferrod income- Unre8tri¢t•d and Designated ftsnd¥ Opwlnu t)•larral R•l•A•4d R•ulv4d O•f•rrd l•tsi r•lwry•d •t Yr+Thd IAy• from prfor y••rn Panant for f¥)ur88s in advanc Total 2025 2024 Th88e delorralq aro Imeludod In ¢Todiior8 The deferrals ined in ¢re(Sitors relat8 lo courso paymenlB in advance relating 10 specbfic perbods and represent those parts of unreslricigd fvnds whicb rdate to pèri(xSs subsEquent lo th? 8C£OLrtbrvJ ye8rend. 12 Tanglblo fixed a•s•ts Land and 8ulldlng8 ptant & Mathlnery Total CosVR•v4luitlon Al 1 Seplember 2024 Addllions 2,327.738 27.665 2.355.403 At 31 Augu•t202S 2.327,738 27.660 Dopr•¢l8tloTr Al 1 September 2024 Charge fortr* year At 31 AugttBt 202fj 397.199 46,655 24,346 421.545 47.219 443.784 25.010 468.764 Nfrt book v4luo At 31 August 2025 1.883.9B4 2,655 1,186.639 At 31 Augus12024 1.9JO,539 3.319 1,933.858 All assets are u5£11 fordlrect Charblab purpo. The freehdd land and buildi1$ are hdd 8$ sÈrAJrity In relallon to bank knan
Cambridge 18lami¢ Collagè Not•$ to tho Accounts for thè year endod 31 August 202S 13 Debtor 2026 2024 Tr&J8 Debtors Other d8biors 12.880 11860 14 Greditor8: amounts falling due within one y•ar 2025 2024 Bank loans and ovprdr8ft5 Trade cFe4ito Accrual& CthTreiJ InCO- UrTrr8strfcted & d¥ignaled fvTh1$ (Xher creditors PAYE. NIC VAT and olhar taxes Unsecured prive loans 403,606 35.325 5.600 61.77B 35,326 4,600 218 5.626 236.216 229.8e6 674397 The bank loan5 are sled 0rth tharbty's fr88MkJ propert5 al an Inte$t fate of2.44%. Repayment is over ppnod of 15 years from 2015. 10 Cred0. amounts falling due aft•r on• year 2025 2024 Bank loans 2nd ¢)verdrafis Unsecured pvale loan8 403,518 819,968 814,369 814.369 1.223,482 The b8nk108ns are secured oyw Ihe eharitys freeholo properNes 818n interest rate of 2.44%. Rep3ymenl18 over a perlod of 15 yeatts from 2015 The Uftsered loan5 Indude a loans Irom a Iru51ee. Zafar Ahffled Kumool, £25.202 12024- £22,100). 10 Pn8lon ¢offlrnltments 202$ 2024 pe commltments under defined ben&fivdef4d Gonldbulbn sd*mB5 ithin Or year 540 17 In¢omo and Expend11¢ 4ccouwtrt Summary 2026 2024 At 1 S•ptsmbor 2024 Suwus after lax for Ihe year 399,850 35,598 397.039 2.811 At 31 Augu¥t 2026 436,448 399.860
Cambridge Islamic College Notes to tho Account8 for the yoar •ndod 31 August 2025 18 Relatsd party tran$actyon• Unse¢xJred from tnJslee5 are llemksed above in unsécurl private loans. Indude(I vrilhin fi¥ed 8ssa15 are land and buihyings ai 56 Sturton Street Cambridge. C8120A %ilh a net boDk Val of £ 12024- £620.7341, is regisiÈred in the names of Mohammed Faisal Khaffar, Awais Ahmeil Awan and Zafar Ahmed KUM0 who hold the property as tSt¢dro Ituslees on behalf olcambrfdge Islamic CollegE Of Iho fwndet5 of the College. DrAkram a Irust8e. HIS Wring $ervk charges durfng the yearwer8 £3.000 12023 £nill 19 Parknculars of how partlcularfvnd$ ar¢ r¢pmented by and Ilabllltle8 At 31 August 2026 Unwtrfctod Dg•lgn4t•d d• fvnd• R#4trfti•d T•tsi Tang) Fixe¢ Assets CIKiefit Assèts Cufre)t Liabilit$ Long Tem Liabilhiets 1,886,639 37.575 1674,3971 1814,3691 1,8B6,839 37,876 1674,3971 1814,3691 436.448 At 1 $optr?021 Vhr•rfthd V•vlDnat•d lunda funth Rg•trf¢tBd nd• Talal Fé TaNJible Fixed Atsets Current A8881S Cutrenl Llatslll¥ Lono T8m LknlitS 1.933.858 33.239 1343.7651 11.223.462) 1,933,868 33.239 I343,7) 11,223,482> 399,850 399,850
Cambridge Islamlc College Notes to tho Ae¢ount8 for tho •T •ndod 31 August 2025 20 Chon90 in total fund8 o¥•r th• y•ara8 shown In Not• 19, analy88d by indivtdual fund$ Fund• brouoht lkn•m•rf In rd Irom fund# In 2026 Try¥1 2024 Vr l•rwird to 2026 fund• 2025 So• Note 21 Unrestrlcted&ndrt¢¥lgnJtedfunds.'. Unrestricted Revenue Funds 3g9.850 35.598 Totsi unwtrl¢t•d and d•blgnatsd furMI• 399.860 35,598 43S.448 Propety rep8ym8nl fund Total rntFlct•d fvnd8 Total ¢havlty lund• 399.850 35,598 435.448 21 AnafyslB tsf movemonts In ov•r the year a6 $hown in Not• 20 Othor Galth# & Lotsè# 202S Incom8 Exp•nd6turo Iloveml In lund8 2025 2025 2025 Unreslrtcled Revenue Funds . 215.380 1179.7821 36,698 Propety repayment fund 214380 317.782 102,402 22 Th• puvpoo9• fr>rwhlch th• fvnds as detslled in nots 20 are h•kl by the charlty aro:. Thesé hJnd6 are helj for Ihp rneeling the objectives of th& chaTity, and to promde reserves lor fulure a&ivilles. and . subleGI lo charity leoislalion. 8re ffft from all reslrtctions on Ihwr u58. Urw8Strkled ReverKJe Fund$ AtrIC1nd. Thtts represents funds doDale(t under Zakat v4h8reby every Muslim haTra about É3000 In savinos is required lo donate 2 5% of his wtrahh for ¢harilab causes. The funds are to be lor the puwses tsf repa loans bOd for the propBrty purchase. Proparty rop8yThent fuTrJ 23 PoBt balan sh• •¥•nt On 7 JAnvory 2026. the charity CoMpted the of ils propErty at 56 Slurton Str2BI, Cambrid. CB1 2QA fora sa P of £1,000,000. Afterdeduuiro leyal fees, agent fees. and other costs of Oispo$81 lolalling £30,951. the Ndl p[ored5 re¢eiv8ble by the charity 8mouDled lo £969.049 Th8 trustees con51der this to b8 a non-adjusting post b8lanc she21 enI 8S it aiDse aft•1 th& balance sheol d81& of 31 August 2025. The fnanclal stalemenls do not reneGI any oain or105& on disposal, 11 be recogniw In the 8ccounts for the year trndin9 31 August 2026. 24 Ulbmots Controlling party Thè (arity i5 Lmderihe contrd of tts gaI membws are thè trusts68 h offic from lime to Imo. Ev8ry tnBmber oftha ch8rKy Is oblged to contribute suth &mounl as may bB required nth8xiwding £10 to the assets f the rMPanY In 11]e event of h¥ brj vlound tspwhile hB or $h& 1$ a rnember, orwiknSn one year after he or sh a$es lo be a mamr. 2£
Cambrldga181amic College Detalled an¥ly818 of Ineome and èxpandltur• for the year •nded 31 Augu¥t 2025 a$ r•qulred by th? SORP 2015 This an&lysl$ Is ¢14ssslfl•d byconv•ntlon41 nomln•l d•scrlptlons #nd not by a¢tivlty. 24 Donatlons and Legacles CumntyHr uff•ntyqar CumTrnt y••r T¢thi Fund• prtorYe4r Tow Fund• Fund• 2020 Futkl 2016 202S 2024 Don•tlon• and glft• from Indlvldu•l• Small indwhlual donations of £l.000 or HMRC Gift Aid r•fund• Akhtsr Z8klo R H•$b•n Zif8r Kumool A Khan Sufia Hus$olnl Donated goods •nd i•N4c•8 from Truate8B 22.798 13.956 22,198 13.968 38,570 24.120 1.066 10.000 71,647 49,0 8.829 1.127 49,000 8,829 1,127 138.000 1,000 138.000 138,LbJO Total dtsn•tlon• •nd g1ft from Inillvldul 95,110 138,000 233.110 282,410 C¢mwrntlv• anilysl• Th6 ohlire amount of £138.000 In 2024 Yrn restricted fundb. Total Don•tlon• nd L•ga¢l A1 138,000 233,110 282410 28 In¢ome from charltsbl• •ctlvltl•• - Trndlng Actlvltl•• ¢urr•m y••r Unrn61rfctgd Fund• 2026 Current y••r R••trf¢l•d FundB 2026 CurMTht y•ar To¢1 FundB PrlLwYwr Tol•l Fut¥Ji 2D2S 20 Prlmary purpo•• •nd lnclllary trndlng Cour89 fe01 ond oipIorn#s S&lè of goods and servk•8 In Ac¢ordone* wtth I ch8fity'$ objects Latting of property for ¢h•rftable purpos9$ 176 18.240 18,240 18,018 102,030 102,030 75,851 Totsl Prtm•ry purpo•• •nd •nclllary tradlng 120,270 120.270 Iq
Cambridge Islamic Collgge Detailed analy81$ of Income and èxpendlture for th¢ year ended 31 Aug415t 2025 as r•qulred by the SORP 2016 26 Total Income from ¢harllable actlvlb•8 CuThenlyHf Unrg8irktod CuYr•ntyear REsthctsd Funds Curront year Tot81 Fund Prforyw Totsi Fud 2025 2025 2026 2024 Total in¢orne from charitaN8 tradirvj Total charItsb income from lunders 120,270 120.270 Totsl from ¢harilab18 actfvlt188 120.270 120.270 Comp•rtl¥• analyls Th8 anre amount of £94.044 unrestricted futs. 27 EXnditUr on charftable activltle8 - Dlr•ct spendlng Currnftt y••r CurTerrt yw Lthwrkttd Restrtl Fund• Fund8 Cuvrentyear Totsi FundB POrYear T¢x•I FundB 202$ 2025 2024 Gr05s wages and salaries- charitable actlviti83 Costs of eouises and diplomas Letting agent's fees Professional Indemnity insltranca Bad debts 1,167 t,167 6.455 2.246 6,455 8.459 6,238 5.363 Total dlr•et $pendlng B2a 7.822 7.622 22.306 Comparaiivg •nalysls The lolal amount of £22,3Ce related to unrestricted funtls.
Cambrldge Islamic College Oetalled analy¥ls of Income and expendltur& for the year ttnded 31 AUgt 2025 a8 rgqulred by thg SORP 2015 28 Support C08ts for ¢hrftabl• aetlvides Quentr Curypnlyr Unrwtrtet•d Rostrfctsd Funds Funds 202$ 2028 Current year T(rt41 Fur prforypar Tlxal Fund6 202$ 2024 Premlsos Expenses Rates and water charges Ri)om Hire Light heat and power Cleaning and waste managemènt Premises repairs, fen8wals and malnten8n¢e Gardening Propety insurance 10.565 10,$65 9.337 13,472 67 2,090 13,472 67 9,570 63 4.321 3,180 3.221 3,116 3,116 Administrativ• overh••ds Notional expenditure on volunteers (see note 7) Telephone, fax and intemet Postage. Freight and Courièr charges stationery and printing Membership subscription$ Equipment expenses Hire of equipment IT Software and Consumables Health and safety costs Advertising and marketing Travel expenses Equiprnent.repairs,expen8es and maintènance Legal fees Other legal and prof8S8ional Donated services 2,053 2.OS3 2,171 144 144 5,223 5,840 2.534 2.534 9,711 11.223 516 11,223 516 9.222 74 3.397 3.397 40.152 138,OCrt) 138,000 138,OCK Financial costs Paypal and Just Gtvtng fees Bank charges Exchange Losses Loan interest Depreuation & Amortisation in total 400 480 5.454 63.059 47.219 63,06 47,219 67.062 46,555 Support costs before realloeatlon 170.616 138,000 308,616 3S0,262 Total support costs 170,616 13B,000 308.016 350.262 Compar•llv• •natysls The total arnount af £212,262 mlaled to unrestriGted lunds and £138.000 was rgstridad. The ba¥ of allocation of cKJ$ts i%ttveen aL*tE5 is descrlbetl under accounts'ng pollcks
Cambridge Islamic College
Detailed analysis of income and expenditure for the year ended 31 August 2025 as required by the SORP 2015
29 Other Expenditure - Governance costs
| Other Expenditure - Governance costs | ||||
|---|---|---|---|---|
| Independent Examiner's fees Total Governance costs |
Current year Unrestricted Funds 2025 £ 1,150 |
Current year Restricted Funds 2025 £ |
Current year Total Funds 2025 £ 1,150 |
Prior Year Total Funds 2024 £ 1,075 |
| 1,150 | 1,150 | 1,075 |
Comparative analysis
The total amount of £1,075 related to unrestricted funds.
30 Total Charitable expenditure
| Total Charitable expenditure | Total Charitable expenditure | |
|---|---|---|
| Current year Unrestricted Funds 2025 £ Total direct spending B2a 7,622 Total support costs B2d 170,616 Total Governance costs B2e 1,150 Total charitable expenditure B2 179,388 |
Current year Current year Prior Year Restricted Total Funds Total Funds Funds 2025 2025 2024 £ £ £ 7,622 22,306 138,000 308,616 350,262 1,150 1,075 |
|
179,388 |
138,000 317,388 373,643 |
Comparative analysis
Of the total amount of £235,43 an amount of £138,000 related to restricted funds.
32